Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign literature | Arthur Purves | 09/06/2019 | $ 863.90 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign literature | Arthur Purves | 09/20/2019 | $ 2180.42 |
| Purves, Arthur Grahame 9350 Campbell Rd Vienna, VA 22182 |
Gasoline reimbursement | Arthur Purves | 09/30/2019 | $ 93.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
